Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30No description of principal activity2022-07-01false44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00592101 2022-07-01 2023-06-30 00592101 2021-07-01 2022-06-30 00592101 2023-06-30 00592101 2022-06-30 00592101 c:Director1 2022-07-01 2023-06-30 00592101 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 00592101 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 00592101 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 00592101 d:Non-currentFinancialInstruments d:AfterOneYear 2022-06-30 00592101 d:ShareCapital 2023-06-30 00592101 d:ShareCapital 2022-06-30 00592101 d:RetainedEarningsAccumulatedLosses 2023-06-30 00592101 d:RetainedEarningsAccumulatedLosses 2022-06-30 00592101 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00592101 c:FullAccounts 2022-07-01 2023-06-30 00592101 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00592101 c:Micro-entities 2022-07-01 2023-06-30 00592101 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 00592101










E.R.MILLER(WANTAGE) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
E.R.MILLER(WANTAGE) LIMITED
REGISTERED NUMBER: 00592101

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
400,000
400,000

  
400,000
400,000

Current assets
  

Debtors
  
331
286

Cash at bank and in hand
  
30,974
37,546

  
31,305
37,832

Creditors: amounts falling due within one year
  
(30,603)
(35,608)

Net current assets
  
 
 
702
 
 
2,224

Total assets less current liabilities
  
400,702
402,224

Creditors: amounts falling due after more than one year
  
(20,000)
(20,000)

  

Net assets
  
380,702
382,224

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E.R.MILLER(WANTAGE) LIMITED
REGISTERED NUMBER: 00592101
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

2023
2022
Note
£
£

Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
350,702
352,224

  
380,702
382,224


Notes


General information

E R Miller (Wantage) Limited is a company limited by shares which was incorporated in England.
The registered office of the company is:
2 Michaels Court, Hanney Road, Southmoor, Oxon, OX13 5HR
The company's principal activity is ithe rental of business premises.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 March 2024.




................................................
Patricia Ann Tame
Director

 
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